8

Electronic Invoicing with SDI in BC Italian Localization - Including cross-reference tables for G/L accounts, resource, etc.

Giuseppe Pintaudi Idea - separate ticket as requested Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let part...

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Category: Geographies and Localization (246)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.


Sincerely,
Aleksandar Totovic
PM, Microsoft
8

AU - Printing of Bank Reconciliation after posting the Bank Reconciliation Statement

In the current design when you print the Bank Reconciliation Statement after posting the reconciliation statement, only the summary is printed. The report prints only the Balance as per General Ledger and Balance as per Bank Statement. The requirement from an Australian Customer is that the syste...

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1 Comments

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Category: Geographies and Localization (246)

STATUS DETAILS
Completed
Ideas Administrator

Printing of the posted bank reconciliations (bank account statements) will be available in Wave 2, 2021 (April 2021)


Best regards,

Brian Nielsen, Program Manager

7

Support for BACS

We need support for BACS as such (only files exported from Payment Journal). As of now it only works with standard.


As of now we need to either write a customization or purchase a 3rd party extension to handle this requirement.

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Category: Geographies and Localization (246)

STATUS DETAILS
Needs Votes
7

GB Localisation, Postcode lookup when shipping to Custom Address

When changing a Sales Order to ship-to a Custom Address, it would be entirely sensible to be able to invoke the 'Lookup address from postcode' function to reduce the risk of misdirected parcels.

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0 Comments

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Category: Geographies and Localization (246)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.


Sincerely,
Aleksandar Totovic
PM, Microsoft
7

Business Central in Montenegrin language

Since we are Microsoft Partners in Montenegro, we think Montenegrin language should be included in BC, as Serbian or Bosnian already is. We have significant number of clients here who really need it and we would be really grateful if you could do so.

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0 Comments

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Category: Geographies and Localization (246)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We enable Business Central online in Montenegro.


Sincerely,
Aleksandar Totovic
PM, Microsoft
7

VAT settlement on vendor

When running the "calculate and post VAT settlement", the settlement account needs to be a general ledger account. If the settlement account could be chosen either on a general ledger account or directly on a vendor account, this could be helpful. If a vendor can be chosen, the payment can be d...

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0 Comments

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Category: Geographies and Localization (246)

STATUS DETAILS
Needs Votes
7

[FR] VAT : Value null ignore

[FR] Bonjour, Lorsque l'on utilise la TVA correctrice, cela génère une ligne à 0 en plus dans les écritures comptables qui apparaissent dans les éditions. Pour pallier au problème on est obligé d'abandonner le système automatique de calcul de TVA. Pourquoi ? Nous sommes des nouveaux clients et ...

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1 Comments

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Category: Geographies and Localization (246)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thanks for your suggestion.

Can you elaborate a little on the scenario your describing? e.g what specific action(s) do you use "When correcting VAT is used", from what page(s), and what ledger entries are you referring to in "..., it generates an extra line of 0 in the accounting entries that appear in the editions." etc.
[I will assume your using the FR version]

Bets regards,
Brian Nielsen, Program Manager
Business Central Team
7

Please add an Intrastat transaction type code cross reference table

Please add an Intrastat transaction type code cross reference table By default all transactions that are available in BC are listed. Add a 2nd column in which you can enter a transaction type code (a number). This can be used by the system when the intrastat journals are created for reporting t...

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0 Comments

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Category: Geographies and Localization (246)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
7

Add Pop-up to Calc and Post VAT Settlement function

Since the introduction of MTD (Making Tax Digital) in the UK, lots of customers have ran the Calc and Post VAT settlement, which closes the VAT entries, before submitting MTD. This results in no data in the VAT return page as the entries are now closed, and the user cannot submit MTD. As users...

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0 Comments

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Category: Geographies and Localization (246)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
7

DAS-2 report

French legal entities that do business with self-employed professionals must provide a DAS-2 declaration report to the tax authorities (that is a FRench legal requirement). The DAS-2 report is an annual fiscal declaration that includes all payments to vendors of this type that exceed 1,200 euros....

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0 Comments

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Category: Geographies and Localization (246)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for submitting this idea. This is not on our roadmap but is a good opportunity for Business Central partners to provide this functionality.

Thank you
Søren Alexandersen, Program Manager, Localization.